(Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 214.45%1.49B | 3.40%2.86B | -36.26%473.26M | 14.27%2.77B | 45.25%742.54M | 22.69%2.42B | 42.14%511.23M | 4.80%1.97B | --359.67M | 21.53%1.88B |
Operating income | 214.45%1.49B | 3.40%2.86B | -36.26%473.26M | 14.27%2.77B | 45.25%742.54M | 22.69%2.42B | 42.14%511.23M | 4.80%1.97B | 359.67M | 21.53%1.88B |
Cost of sales | -237.34%-1.23B | -27.36%-2.44B | 24.52%-364.29M | -16.62%-1.92B | -38.91%-482.64M | -35.93%-1.64B | -37.58%-347.46M | 3.59%-1.21B | ---252.56M | -9.50%-1.25B |
Operating expenses | -237.34%-1.23B | -27.36%-2.44B | 24.52%-364.29M | -16.62%-1.92B | -38.91%-482.64M | -35.93%-1.64B | -37.58%-347.46M | 3.59%-1.21B | -252.56M | -9.50%-1.25B |
Gross profit | 137.89%259.23M | -50.51%421.38M | -58.07%108.97M | 9.31%851.49M | 58.70%259.9M | 1.79%778.96M | 52.90%163.77M | 21.50%765.29M | 107.11M | 55.56%629.88M |
Selling expenses | -60.46%-70.71M | 10.99%-124.27M | 29.99%-44.06M | -36.91%-139.62M | -96.28%-62.94M | -60.59%-101.98M | -11.35%-32.07M | -44.37%-63.5M | ---28.8M | -53.79%-43.99M |
Administrative expenses | 4.09%-56.19M | 16.37%-135.66M | 13.99%-58.59M | -22.76%-162.21M | -26.38%-68.12M | -45.91%-132.13M | -32.50%-53.9M | 18.19%-90.56M | ---40.68M | -47.48%-110.69M |
Revaluation surplus | -38.32%-1.48M | -126.83%-2.16M | -205.71%-1.07M | 311.23%8.05M | 81.28%-350K | -184.99%-3.81M | -219.11%-1.87M | 218.01%4.48M | --1.57M | -8.08%1.41M |
-Changes in the fair value of investment property | -38.32%-1.48M | -126.83%-2.16M | -205.71%-1.07M | 311.23%8.05M | 81.28%-350K | -184.99%-3.81M | -219.11%-1.87M | 218.01%4.48M | --1.57M | -8.08%1.41M |
Impairment and provision | -299.72%-2.87M | 119.57%411K | 84.27%-719K | -202.59%-2.1M | -1,721.12%-4.57M | 98.45%-694K | -10.09%-251K | ---44.77M | ---228K | ---- |
-Other impairment is provision | -299.72%-2.87M | 119.57%411K | 84.27%-719K | -202.59%-2.1M | -1,721.12%-4.57M | 98.45%-694K | -10.09%-251K | ---44.77M | ---228K | ---- |
Special items of operating profit | 182.73%3.8M | 66.85%-5.29M | 10.83%-4.59M | 18.28%-15.96M | -6.40%-5.15M | -199.74%-19.53M | -124.89%-4.84M | 397.86%19.58M | --19.45M | -380.91%-6.57M |
Operating profit | 193,883.82%131.77M | -71.39%154.41M | -100.06%-68K | 3.62%539.65M | 67.65%118.76M | -11.80%520.81M | 21.25%70.84M | 25.63%590.52M | 58.43M | 55.93%470.04M |
Financing income | -9.08%591K | -26.82%1.15M | -26.22%650K | 10.75%1.57M | 38.52%881K | 14.96%1.41M | 6.89%636K | 23.87%1.23M | --595K | 26.50%993K |
Financing cost | 18.87%-490K | 8.08%-1.14M | 5.63%-604K | 88.63%-1.24M | -23.08%-640K | 85.28%-10.88M | 94.14%-520K | -63.15%-73.86M | ---8.88M | -60.39%-45.27M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---684K | ---- | ---- | ---548K | ---203K | ---- |
Earning before tax | 599,527.27%131.87M | -71.40%154.42M | -100.02%-22K | 5.60%539.98M | 66.75%118.32M | -1.16%511.35M | 42.08%70.96M | 21.51%517.34M | 49.94M | 55.39%425.76M |
Tax | -179.64%-62.7M | 67.63%-76.65M | 69.44%-22.42M | -3.52%-236.81M | -87.80%-73.37M | -0.96%-228.76M | -47.57%-39.07M | -15.66%-226.58M | ---26.47M | -57.24%-195.9M |
After-tax profit from continuing operations | 408.23%69.18M | -74.35%77.77M | -149.93%-22.44M | 7.28%303.17M | 40.96%44.95M | -2.81%282.59M | 35.88%31.89M | 26.50%290.77M | 23.47M | 53.85%229.86M |
Earning after tax | 408.23%69.18M | -74.35%77.77M | -149.93%-22.44M | 7.28%303.17M | 40.96%44.95M | -2.81%282.59M | 35.88%31.89M | 26.50%290.77M | 23.47M | 53.85%229.86M |
Minority profit | 323.93%8.41M | -88.11%-7.04M | -0.45%-3.76M | -163.66%-3.74M | -289.58%-3.74M | 37.58%-1.42M | -30.08%-960K | -142.48%-2.28M | ---738K | 231.64%5.36M |
Profit attributable to shareholders | 425.18%60.76M | -72.37%84.81M | -138.38%-18.69M | 8.06%306.91M | 48.23%48.69M | -3.08%284.01M | 35.70%32.85M | 30.53%293.04M | 24.21M | 51.90%224.51M |
Basic earnings per share | 350.00%0.05 | -73.08%0.07 | -150.00%-0.02 | 8.33%0.26 | 33.33%0.04 | 0.00%0.24 | 50.00%0.03 | 0.00%0.24 | 0.02 | 50.00%0.24 |
Diluted earnings per share | 350.00%0.05 | -73.08%0.07 | -150.00%-0.02 | 8.33%0.26 | 33.33%0.04 | 0.00%0.24 | 50.00%0.03 | 0.00%0.24 | 0.02 | 50.00%0.24 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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